मस्टर रोल संख्या : 41	तारीख से : 02/04/2019    तारीख को : 08/04/2019	: 1845/4    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1715008084/WH/19963888	कार्य का नाम : Talab Saundarikaran Chaturanand Ke Ghar Ke Pas (1715008084/WH/19963888)

Measurement Book Detail

MB NO.  2641        Page NO.  11

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Pushpa(Wife) MP-15-008-084-001/145-A OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008WL113255 Credited 28/04/2020   2 Sanjay(Self) MP-15-008-084-001/211-B SC धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 10/05/2019   3 Ragani(Wife) MP-15-008-084-001/211-B SC धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 10/05/2019   4 दयाराम(Self) MP-15-008-084-001/390 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 06/05/2019   5 Akchhay Kumar(Self) MP-15-008-084-001/500-A OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 06/05/2019   6 Usha Devi(Wife) MP-15-008-084-001/500-A OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 06/05/2019   7 Dinesh Kumar(Self) MP-15-008-084-001/291-A OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 06/05/2019   8 Kawanjal(Wife) MP-15-008-084-001/291-A OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 06/05/2019   9 कृष्ण माधव(Self) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 06/05/2019   10 शुक्ला देवी(Wife) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL007480 Credited 10/05/2019   11 Atlas Kumari(Wife) MP-15-008-084-001/265-A OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 10/05/2019   12 Mahesh Kumar(Son) MP-15-008-084-001/7 ST धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 10/05/2019   13 Krishnakanti(Self) MP-15-008-084-001/145-A OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL113255 Credited 10/04/2020   14 सुनील कुमार(Self) MP-15-008-084-001/380 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   15 ब्रजेन्‍द्र कुमार(Self) MP-15-008-084-001/519 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   16 श्‍यामकली(Wife) MP-15-008-084-001/519 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   17 राधाक्रष्‍ण(Self) MP-15-008-084-001/527 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 10/05/2019   18 ज्ञानमती(Wife) MP-15-008-084-001/527 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 10/05/2019   19 देवगानी(Self) MP-15-008-084-001/7 ST धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   20 Chintamani(Self) MP-15-008-084-001/265-A OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   21 Sawailal(Self) MP-15-008-084-001/105-B SC धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   22 Sonam(Wife) MP-15-008-084-001/105-B SC धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   23 राजेश्वर प्रसाद(Self) MP-15-008-084-001/112 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   24 मान कुंवर(Wife) MP-15-008-084-001/112 OTHER धनहरा P P P P P P A 6 172.97 1037.82 0 0 1037.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL007480 Credited 06/05/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4151.28 प्रदाय राशि अनुसूचित जनजाति 2075.64 प्रदाय राशि अन्य 18680.76

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24907.68 प्रति मजदुर औसत 1037.8202

कुल मानव दिवस : 144